The September 2023 quarter revenue stood at Rs. 18483.00 millions, up 5.23% as compared to Rs. 17564.30 millions during the corresponding quarter last year.Modest increase of 9.12% in the Net Profit was reported from. 2153.60 millions to Rs. 2350.00 millions.Operating profit surged to 3728.80 millions from the corresponding previous quarter of 3421.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202212 | 202112 | % Var |
| Sales | 18483.00 | 17564.30 | 5.23 | 53710.60 | 50727.70 | 5.88 | 68674.20 | 55605.10 | 23.50 |
| Other Income | 309.10 | 231.60 | 33.46 | 943.90 | 594.10 | 58.88 | 776.80 | 723.80 | 7.32 |
| PBIDT | 3728.80 | 3421.30 | 8.99 | 10930.60 | 10085.80 | 8.38 | 13720.70 | 10439.20 | 31.43 |
| Interest | 15.50 | 8.50 | 82.35 | 31.90 | 26.20 | 21.76 | 35.50 | 36.70 | -3.27 |
| PBDT | 3713.30 | 3412.80 | 8.81 | 10898.70 | 10209.40 | 6.75 | 13835.00 | 10402.50 | 33.00 |
| Depreciation | 556.20 | 517.10 | 7.56 | 1620.00 | 1534.70 | 5.56 | 2064.60 | 1971.10 | 4.74 |
| PBT | 3157.10 | 2895.70 | 9.03 | 9278.70 | 8674.70 | 6.96 | 11770.40 | 8431.40 | 39.60 |
| TAX | 807.10 | 742.10 | 8.76 | 2362.20 | 2192.40 | 7.74 | 2978.30 | 2140.20 | 39.16 |
| Deferred Tax | -9.40 | -6.20 | 51.61 | -37.20 | -14.30 | 160.14 | 4.80 | -46.80 | -110.26 |
| PAT | 2350.00 | 2153.60 | 9.12 | 6916.50 | 6482.30 | 6.70 | 8792.10 | 6291.20 | 39.75 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 20.17 | 19.48 | 3.57 | 20.35 | 19.88 | 2.36 | 19.98 | 18.77 | 6.42 |
